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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Type Of Transaction
Expenditures
Activity Code
64132000
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
MALSAR GAME BOKAD VAGA MA NADA NU KAAM NU BILL PLUS DEPOSIT,L.CESS,WC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385728
TALUKA DEVELOPMENT OFF SINOR TAX COLLACTION
35,000
PFMS
Account Type:Bank
Account No.:
50100348385728
MALSAR GRAM PANCHAYAT
465,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:30 PM.
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